what will be happend if invoice match with po?
Answers were Sorted based on User's Feedback
Answer / srinibas
Before matching the status of the po is unbilled or accrued.
When the po matched to the po status is chanhed to billed
and the balance in the accrued payable a/c transferred to
accounts payable account.
after matching with po u can validate the invoice and pay
them.then u can finally close the po so that it will not
appear in the list of value again
thanks
srinibas
oracle_sri08@rediffmail.com
Is This Answer Correct ? | 15 Yes | 4 No |
Answer / eshwar
system will come into a conlusion that inove is valid
Is This Answer Correct ? | 5 Yes | 5 No |
Answer / munna
if the invoice is match with po then next done the delivery against do the payment after that pass the journal in gl
Is This Answer Correct ? | 0 Yes | 0 No |
In GL Journal entry can understand which level i.e. batch wise or individually.
Describe the key configuration decisions you would need to undertake when implementing the cash management module?
What are the various Journal Entries generated through fixed assets
What is ment by asset revaluation?
what is budgeting and steps required to configure this
Can I post the reversal entry in before period of actual journal entry?
What are the different ways for automatic closure of a Manually Created Purchase Order if the item selected for the Purchase Order is an Outside Processing Item and the Purchase Order is linked to a Work Order?
I am working with AP after creating the transaction in AP I am unable to creating the Accounting. The system is showing this message " Online account could not be created for this transaction. Please submit the create accounting concurrent program with the report parameter set to detail to determine the problem"
While you are in implemenation what are the u issues faced? tell me what some issues?
Can Adjustments be imported?
What are the journal entries in O2C Cycle.
Where can I put the command to get the details of the tables, although I know the name of different tables